|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-010-002/69864
()
|
1115013000NRG23250520220039763
|
27/05/2022
|
KAILASHBEN VIKESHBHAI RATHWA
|
1115013WL004084
|
KAILASHBEN VIKESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890550117
|
|
KAILASHBENVIKESHBHAIRATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-010-002/69864
()
|
1115013000NRG23250520220039762
|
27/05/2022
|
VIKESHBHAI RUMABHAI RATHVA
|
1115013WL004084
|
VIKESHBHAI RUMABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890550118
|
|
VIKESHBHAIRUMABHAIRATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-004-001/66852
()
|
1115013000NRG23260520220041044
|
27/05/2022
|
MANGAKIBEN VINUBHAI RATHWA
|
1115013WL004198
|
MANGAKIBEN VINUBHAI RATHWA
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
02/06/2022
|
|
1890550119
|
|
MANGAKIBENVINUBHAIRATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9167
|
9167
|
|
|
|
|
|
|
|